<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
407546
|
2013-05-31 |
169.00 RON |
0.00 RON |
0.00 RON |
406035
|
2013-04-30 |
416.00 RON |
0.00 RON |
0.00 RON |
404482
|
2013-03-31 |
800.00 RON |
0.00 RON |
0.00 RON |
402926
|
2013-02-28 |
728.00 RON |
0.00 RON |
0.00 RON |
401351
|
2013-01-31 |
857.00 RON |
0.00 RON |
0.00 RON |
318244
|
2012-12-31 |
939.00 RON |
0.00 RON |
0.00 RON |
316656
|
2012-11-30 |
618.00 RON |
0.00 RON |
0.00 RON |
315108
|
2012-10-31 |
292.00 RON |
0.00 RON |
0.00 RON |
313652
|
2012-09-30 |
131.00 RON |
0.00 RON |
0.00 RON |
312208
|
2012-08-31 |
100.00 RON |
0.00 RON |
0.00 RON |
310767
|
2012-07-31 |
131.00 RON |
0.00 RON |
0.00 RON |
309308
|
2012-06-30 |
142.00 RON |
0.00 RON |
0.00 RON |
307856
|
2012-05-31 |
153.00 RON |
0.00 RON |
0.00 RON |
306279
|
2012-04-30 |
466.00 RON |
0.00 RON |
0.00 RON |
304668
|
2012-03-31 |
852.00 RON |
0.00 RON |
0.00 RON |
303046
|
2012-02-29 |
1434.00 RON |
0.00 RON |
0.00 RON |
301404
|
2012-01-31 |
1396.00 RON |
0.00 RON |
0.00 RON |
219306
|
2011-12-31 |
1406.00 RON |
0.00 RON |
0.00 RON |
217636
|
2011-11-30 |
673.00 RON |
0.00 RON |
0.00 RON |
216002
|
2011-10-31 |
448.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!